Emea Fp&a
Il y a 6 mois
**Position**:
EMEA FP&A
**L'employeur**: Groupe US leader mondial dans son domaine coté au NYSE réalisant plus de $ 30 Milliards de chiffre d'affaires opérant dans le secteur des technologies de l'information. Présence en Europe dans 24 pays répartis en 7 régions.
**Le cadre**: Au sein du département Finance Planning and Analysis Europe (30 personnes basées à Courbevoie ainsi que dans les filiales), vous êtes rattaché au Finance Manager Europe.
La Business unit en plein développement (Billings multipliés par 3 à 8 Mds d'euros en 10 ans) grâce à une combinaison de forte croissance interne et de M&A. La culture d'entreprise, à mi-chemin entre la start-up et la multinationale, valorise fortement l'esprit d'initiative et la ténacité dans la réalisation des objectifs.
Le Groupe a par ailleurs récemment développé de nouveaux services et partenariats afin d'accélérer la croissance et utiliser ces nouvelles opportunités comme de futurs leviers de développement. La région Europe - que vous intégrerez - est moteur de cette collaboration unique et c'est dans ce cadre que l'équipe s'agrandit.
**Missions**:
- Business partner de plusieurs segments du business, vous produisez mensuellement les dashboards nécessaires, vous êtes responsable l'ensemble du cycle budgétaire et du forecast. Vous exploitez et améliorez les outils de reporting pour rendre l'information accessible et pertinente. Faisant preuve de curiosité et de pédagogie, vous accompagnez la prise de décision.
- Reporting et analyse des coûts du headquarter Europe ainsi que le suivi des investissements. Interlocuteur privilégié des Directeurs des départements pour le pilotage des dépenses, vous assurez la production et la présentation des chiffres auprès de l'équipe dirigeante en analysant les écarts au budget.
- Pilier essentiel de cette initiative stratégique, vous vous appropriez les processus mis en place, et serez force de proposition quant aux développements et à la fiabilisation de nouveaux reporting. Vous échangerez dans ce cadre avec les équipes FP&A basées dans les différents pays d'Europe en partageant avec eux nos best practices. Vous contribuez à l'animation du réseau de contrôleurs de gestion locaux en coordonnant leurs efforts.
**Profil** : De formation bac+5, école de commerce ou universitaire, avec une spécialisation en gestion - finance, vous possédez une expérience confirmée de 5 années minimum en finance d'entreprise. Vous maitrisez HFM ou un logiciel de reporting équivalent.
Doté d'un très bon relationnel, vous êtes reconnu pour votre rigueur, votre capacité à travailler en équipe ainsi que votre esprit d'initiative. Votre force de proposition et votre enthousiasme seront des facteurs clés de réussite au sein d'un groupe favorisant la mobilité interne.
Vous pratiquez l'anglais dans votre environnement professionnel, votre niveau est courant tant à l'écrit qu'à l'oral. La maîtrise du Français n'est pas requise, mais un plus.
**Location**:
FR-Courbevoie, France (Rue du Général Audran)
**Time Type**:
Full time
**Job Category**:
Accounting/Finance
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